2011-04-18T17:43:52-05:00 2010-09-30 Harrington Group CPAs LLP 2670 Mission Street Suite 200 San Marino CA 91108 990 2009-10-01 951644002 Hillsides HILL 3232542274 940 Avenue 64 Pasadena CA 91105 Joseph M Costa 3232542274 2011-04-18 1 6264036801 2009 2016-02-24 21:20:13Z Joseph M Costa 940 Avenue 64 Pasadena CA 91105 20868240 0 X www.hillsides.org X 1913 CA Hillsides creates safe places for children, strengthens families, provides special education and advocates for children's rights. 39 39 391 300 0 0 19304225 20177895 266846 55344 1593 95770 369771 374801 19942435 20703810 322277 352426 0 14682079 15542583 0 728175 5455108 5288085 20459464 21183094 -517029 -479284 13806175 15125164 4088603 5155698 9717572 9969466 Hillsides creates safe places for children, strengthens families, provides special education and advocates for children's rights. 0 0 10299297 55344 Mental Health - mental health services, medication support services, target case management, therapeutic behavioral services, crisis intervention, MHSA programming and services, and multidisciplinary assessment and treatment services. 6595492 Residential Board and Care - full scope level 12 group home foster cares and related services and facilities. 1011819 Family Preservation - intensive, home-based program designed to assist families in crisis, strengthen family functioning and prevent future family abuse or violence. 399907 Other community-based programs - to provide 1) a variety of outreach programs that offer crisis intervention and parenting education for at-risk families; and 2) counseling to families who suffer from debilitating financial and/or emotional stress, mental illness or trauma. 399907 18306515 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 89 0 1 391 1 0 0 0 0 0 0 0 0 0 0 0 0 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Hillsides - Margaret Lopez 3232542274 940 Avenue 64 Pasadena CA 91105 Donald P Clark 1.00 X X 0 0 0 Stephen M Gleason 1.00 X X 0 0 0 Mark S Mertens 1.00 X X 0 0 0 Karen Huang 1.00 X X 0 0 0 Brent M Mason 1.00 X X 0 0 0 Bishop J Jon Bruno 1.00 X 0 0 0 Holly Davis 1.00 X 0 0 0 Gary W Drake 1.00 X 0 0 0 Edward W Engs III 1.00 X 0 0 0 Donna B Ford Esq 1.00 X 0 0 0 Louise Fox 1.00 X 0 0 0 Samuel Garrison 1.00 X 0 0 0 Dan Goldthwait 1.00 X 0 0 0 John Gong 1.00 X 0 0 0 Lisa Gorfain 1.00 X 0 0 0 Carl W Hulick 1.00 X 0 0 0 Mary Grace Kaufman 1.00 X 0 0 0 Ruth Kokka 1.00 X 0 0 0 Hank Maarse 1.00 X 0 0 0 Page Curtis Malloy 1.00 X 0 0 0 Stephen A McDonald 1.00 X 0 0 0 Robert J Meeks 1.00 X 0 0 0 Ann W Miller 1.00 X 0 0 0 Catherine R Murphy 1.00 X 0 0 0 David Nichols 1.00 X 0 0 0 Steven Nishibayashi MD 1.00 X 0 0 0 Susan Noce 1.00 X 0 0 0 Megan Phelps 1.00 X 0 0 0 Susan Pinsky 1.00 X 0 0 0 William Poulsen Jr 1.00 X 0 0 0 Barbara M Scheper 1.00 X 0 0 0 Frederick C Shaller 1.00 X 0 0 0 Sarah R Shelton 1.00 X 0 0 0 David S Sniezko 1.00 X 0 0 0 Lyn Spector 1.00 X 0 0 0 Scott D Steuber 1.00 X 0 0 0 Toi W Treister 1.00 X 0 0 0 Paul A Vert 1.00 X 0 0 0 Jeffrey C Welch 1.00 X 0 0 0 John Hitchcock 40.00 X 151401 0 2016 Joseph Costa 40.00 X 0 0 0 John Sterner 40.00 X 110015 0 5368 Deborah LS Booth 1.00 X 0 0 0 Rev Ryan Newman 1.00 X 0 0 0 Susanne Crummey 40.00 X 145386 0 6082 Thomas Johnson 40.00 X 137738 0 4217 Nancy Garni 40.00 X 127011 0 6082 Jean Williams 40.00 X 102938 0 4217 774489 0 27982 6 0 1 0 Chartwells A Compas Group USA Div File 91337 Los Angeles CA 90074 Food and food services 498523 Optimist Youth Homes and Family 6957 N Figueroa Street Box 41-1 Los Angeles CA 90042 Sub-contractor 174746 Elite Clinical Trials Inc 34859 Fredrick Street Suite 110 Wildomar CA 92595 Medical services 132000 United Plumbing Services Inc 906 S San Fernando Blvd Burbank CA 91502 Plumbing services 119861 4 39882 18486225 1651788 99275 20177895 Program service fees 623990 55344 55344 55344 123341 123341 27571 -27571 -27571 -27571 502185 39882 136859 365326 365326 Miscellaneous income 900099 9475 9475 9475 20703810 55344 0 470571 352426 352426 442163 348203 26088 67872 12384904 10926010 1078031 380863 1770394 1557219 152732 60443 945122 830779 81376 32967 169207 134142 30072 4993 38000 30125 6754 1121 1265737 1003441 224954 37342 693505 571739 63157 58609 503751 475287 20390 8074 368577 345962 13420 9195 44081 10875 21646 11560 10421 10421 494202 469190 18368 6644 228806 201125 19700 7981 Food 298334 264468 16577 17289 Other staffing expenses 276849 214529 60581 1739 Bad bebts expense 261407 0 261407 0 Maintenance and repairs 256368 227112 15882 13374 Client needs and activi 238982 238982 0 0 139858 104901 26848 8109 21183094 18306515 2148404 728175 11600 12600 1026191 2398634 100000 30000 1290004 1131991 144527 183365 10615305 4953509 6059203 5661796 5158150 5690278 16500 16500 13806175 15125164 3664150 4825210 206018 163703 218435 166785 4088603 5155698 X 8613714 8872041 347848 341415 756010 756010 9717572 9969466 13806175 15125164 X 0 1 1 X 1 1 X 6344278 5985177 6794594 19304225 20177895 58606169 6344278 5985177 6794594 19304225 20177895 58606169 58606169 253913 8699 651389 1593 123341 1038935 6410 750 2394 2060 374801 386415 60031519 30940684 0.97630 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5158150 532128 5690278 5065131 93019 5158150 0.86000 0.14000 0.00000 1 0 172976 172976 9841318 4632601 5208717 493978 258937 235041 107033 61971 45062 5661796 Mutual funds 5690278 F 5690278 Inter-company payable 166785 166785 20703810 21183094 -479284 409248 321930 731178 251894 21143058 409248 30000 439248 20703810 0 20703810 21213094 30000 30000 21183094 0 21183094 Part V, Line 4: Description of Intended Use of Endowment Funds: Earnings from the Board designated or quasi-endowment funds are available for use of general operations as approved by the Board of Directors. The Corpus may be utilized for specific purposes but only as directed and authorized by the Board of Directors. Earnings from the permanent endowment fund are available for general operation of the organization with approval of Board of Directors. Earnings from a second permanent endowment are restricted to support for client emancipation program activities, supplies and support. Part XI, Line 8 - Other Adjustments: Contract settlement: 321932. Difference in net assets, beginning: -2. Annual Benefit 433618 14038 419580 42419 2575 33540 Foster Soles 32230 3566 28664 177 2953 4 76219 22278 53941 500 7095 17539 448 29613 542067 39882 502185 500 7095 60135 3023 66106 136859 365326 1 YMO Education Stipend 14 17774 YMO financial assistance 30 68635 MHSA flex fund 175 85865 Wraparound discretionary fund 56 124884 Family Preservation discretionary and/or auxiliary fund 30 32400 Family Center emergency and/or client assistance fund 200 7025 15843 FMV household items Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Fund disbursements are based on client needs as evaluated and determined by the client's therapist and/or case manager and/or program director within the grant parameter and the program guidelines. X 0 0 0 0 0 0 0 0 0 John Hitchcock 151401 0 0 0 0 0 0 0 2016 0 153417 0 0 0 Susanne Crummey 145386 0 0 0 0 0 0 0 6082 0 151468 0 0 0 X 89275 FMV X Computer equipment 1 10000 FMV 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is provided to the Executive Committee of the Board of Directors for review and approval prior to filing. Form 990, Part VI, Section B, line 12c The organization now requires annual disclosure of conflict of interest, if any, and would address any potential problematic issues. Form 990, Part VI, Section B, line 15 The selection of the recently appointed CEO was overseen by a Select Committee of the Board of Directors. They worked with an outside recruitment firm and considered comprehensive data and other factors in the selection process and the determination of compensation. The Executive Committee of the Board of Directors will act as and fulfill the functions of a Compensation Committee. Compensation of other officers and key employees will now fall under the purview of the recently established Compensation Committee of the Board of Directors/i.e. the Executive Committee. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request to the organization. Youth Moving On Inc 940 Avenue 64 Pasadena CA 91105 201366512 Transitional Housing CA 501(c)(3) Line 7 Hillsides 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Youth Moving On Inc R 218000